Payment Recovery & Accounts Support -B.om- Bharuch

Job Purpose: To ensure timely recovery of outstanding payments from clients through regular follow-ups and field visits while providing basic support to the accounting team in documentation and desk-related tasks. Key Responsibilities:1. Payment Recovery Conduct regular field visits to clients (Member Industries) for payment follow-ups and recovery. Maintain professional communication while negotiating overdue payments. Build and maintain strong relationships with clients to ensure future payment discipline. Address and resolve any disputes or issues related to invoices or payments. Provide daily updates and reports on collection status to the reporting manager. Coordinate with the internal accounts and billing teams for accurate data before field visits. Ensure compliance with company policies and legal guidelines while interacting with customers. 2. Accounting & Desk Work Assist in updating payment records in the accounting software/system. Help in generating invoices, receipts, and maintaining documentation related to receivables. Provide support during audit activities related to outstanding receivables. Coordinate with internal teams for data accuracy and timely reporting. Key Skills & Competencies: Strong interpersonal and negotiation skills. Willingness to travel extensively for field recovery work. Basic understanding of accounting principles. Proficiency in MS Office (Excel, Word) and accounting software (Tally & SAP). Good communication and follow-up skills. Ability to handle pressure and resolve conflict with a customer-centric approach. Qualifications & Experience: Graduate in Commerce / Finance / Business Administration. 2�4 years of experience in payment recovery / field collection and basic accounting. Job Type: Full-time Pay: ?30,000.00 - ?40,000.00 per month Work Location: In person